                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/11/24  11:13:49                   U N I T  P R I C E   T A B U L A T I O N   O F   B I D S
 LETTING DATE: 03/08/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62V03  LETTING ITEM NUMBER: 117
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI 80 23 57 LITTER                      COUNTY: COOK        WILL                                ESTIMATE:
                                                      --------------------------
                                                      SUMMARY OF CONTRACTOR BIDS
                                                      --------------------------

                                                             "AS READ"          SUMMATION    SUMMATION OF                       NBR
 BIDR                     CONTR        COMB  ITEM  CONTR      BIDDER            OF BIDDER     CALCULATED   LOW   BIDR CALC      BLANK
 NBR   BIDDER NAME        GROUP  COMB  GRP   NBR   GROUP      TOTAL PRICE       EXTENSIONS    EXTENSIONS   BID   EXTENSION DIFF BIDS


 1788  The Final Connection, Inc.
                          NO ALT                              107,300.00       107,300.00     107,300.00    *

 3574  MYS, Incorporated
                          NO ALT                              122,692.00       122,692.00     122,692.00

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              162,800.00       162,800.00     162,800.00

 4839  Prime Hydro Demolition Inc.
                          NO ALT                              257,520.00       257,520.00     257,520.00

 5546  Smith Maintenance Company
                          NO ALT                              151,108.00       151,108.00     151,108.00

 5850  Superior Road Striping, Inc.
                          NO ALT                              355,200.00       355,200.00     355,200.00

 6492  William Dunbar Construction LLC.
                          NO ALT                               86,936.68 *      86,936.68      86,936.68

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       1
                                                       ----------------------
                                                       DETAIL CONTRACTOR BIDS
                                                       ----------------------

    ITEM NBR  ITEM DESCRIPTION                                    UNIT OF     UNIT        BIDDER         CALCULATED  BIDR CALC
 BIDR NBR  BIDDER NAME                                  QUANTITY  MEASURE     PRICE       EXTENSION      EXTENSION   EXTENSION DIFF


    X0326643  LITTER PICKING                             148.000     MILE
 3574      MYS, Incorporated                                              829.0000      122,692.00      122,692.00
 4568      Orlando Lawn Service, Inc.                                   1,100.0000      162,800.00      162,800.00
 4839      Prime Hydro Demolition Inc.                                  1,740.0000      257,520.00      257,520.00
 5546      Smith Maintenance Company                                    1,021.0000      151,108.00      151,108.00
 5850      Superior Road Striping, Inc.                                 2,400.0000      355,200.00      355,200.00
 1788      The Final Connection, Inc.                                     725.0000      107,300.00      107,300.00
 6492      William Dunbar Construction LLC.                               587.4100       86,936.68       86,936.68
